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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_211223APB_FTO_918328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-008-001/3430337078
(SERGARH) 		2405002000NRG24211220230410535 21/12/2023 ROHIT KUMAR NAYAK 2405002WL054347 ROHIT KUMAR NAYAK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556488045 ROHIT KUMAR NAYAK UCO BANK(607066)
SubTotal 3555 3555
2 REMUNA OR-05-002-008-001/3430337189
(SERGARH) 		2405002000NRG24211220230410536 21/12/2023 KUNJABIHARI NAYAK 2405002WL054347 KUNJABIHARI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488044 KUNJABIHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 REMUNA OR-05-002-008-001/3430337221
(SERGARH) 		2405002000NRG24211220230410513 21/12/2023 DAMAYANTI PATRA 2405002WL054340 DAMAYANTI PATRA 00462 UCBA0001776 474 474 Processed 09/03/2024 1556488039 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-008-001/3430337248
(SERGARH) 		2405002000NRG24211220230410537 21/12/2023 DINABANDHU NAYAK 2405002WL054347 DINABANDHU NAYAK 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488042 DINABANDHU NAYAK UCO BANK(607066)
5 REMUNA OR-05-002-008-001/3430337248
(SERGARH) 		2405002000NRG24211220230410538 21/12/2023 PRAVAT KUMAR NAYAK 2405002WL054347 PRAVAT KUMAR NAYAK 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488040 MR PRABHAT KUMAR NAYAK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-008-002/3430336985
(SERGARH) 		2405002000NRG24211220230410540 21/12/2023 PRAVANJAN PANDA 2405002WL054347 PRAVANJAN PANDA 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488038 PRAVANJAN PANDA INDUSIND BANK(607189)
7 REMUNA OR-05-002-008-002/3430337027
(SERGARH) 		2405002000NRG24211220230410545 21/12/2023 KAUSALYA MALIK 2405002WL054347 KAUSALYA MALIK 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488043 KAUSALYA MALIK ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-008-002/3430337027
(SERGARH) 		2405002000NRG24211220230410546 21/12/2023 LAXMI MALIK 2405002WL054347 LAXMI MALIK 00462 UCBA0001776 3555 3555 Processed 09/03/2024 1556488041 LAXMI MALIK UCO BANK(607066)
SubTotal 21804 21804
9 REMUNA OR-05-002-008-001/3430337253
(SERGARH) 		2405002000NRG24211220230410514 21/12/2023 CHITTARANJAN BEHERA 2405002WL054340 CHITTARANJAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556488037 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-008-002/3430336985
(SERGARH) 		2405002000NRG24211220230410542 21/12/2023 RASHMITA PANDA 2405002WL054347 RASHMITA PANDA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556488046 RASHMITA PANDA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-008-002/3430337027
(SERGARH) 		2405002000NRG24211220230410543 21/12/2023 KAMALAKANTA MALIK 2405002WL054347 KAMALAKANTA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556488047 KAMALAKANTA MALIK INDUSIND BANK(607189)
SubTotal 7584 7584
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_211223APB_FTO_918328 State Bank of India SBIN0013582 BANAPARIA 3555
2 REMUNA OR2405002008_211223APB_FTO_918328 UCO Bank UCBA0001776 SERGARH 21804
3 REMUNA OR2405002008_211223APB_FTO_918328 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 4029
4 REMUNA OR2405002008_211223APB_FTO_918328 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3555

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